Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 4,051 to 4,080 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 200.00 BRITISH MUSEUM GREAT COURT LTD Heritage Acquisitions Museums & Collections Management
07/01/26 200.00 REDACTED PERSONAL DATA General Materials Crematorium
11/06/25 200.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Building 41
04/06/25 200.00 ICR SYSTEMS Operational Equipment Ferry Operation
23/05/25 200.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Estuaries Officer
03/12/25 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/10/25 200.00 VOA ACCOUNT Rates Ferry Operation
20/02/26 199.98 SYDENHAMS SANDOWN Operational Equipment The Heights
06/08/25 199.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
30/04/25 199.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/10/25 199.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
21/11/25 199.65 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
12/11/25 199.50 APOGEE INTERNATIONAL LTD Payment to Private Contractors Medina Leisure Centre
06/08/25 199.50 APOGEE INTERNATIONAL LTD Payment to Private Contractors Medina Leisure Centre
06/02/26 199.50 APOGEE INTERNATIONAL LTD Payment to Private Contractors Medina Leisure Centre
25/06/25 199.50 APOGEE INTERNATIONAL LTD Payment to Private Contractors Medina Leisure Centre
08/08/25 199.24 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Library
11/02/26 199.16 WWW.CONNEVANS.COM Operational Equipment The Heights
11/04/25 199.00 STAGEGEAR LTD Plant, Equipment & Furniture - Capital Crematorium
09/07/25 199.00 BETA PAK LTD Catering Purchases Building 41
13/08/25 199.00 BETA PAK LTD Catering Purchases Building 41
22/10/25 199.00 BETA PAK LTD Catering Purchases Building 41
04/06/25 199.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Plant, Equipment & Furniture - Capital Crematorium
08/04/25 198.62 NORTHERN HERITAGE Stock Purchases Roman Villa Newport
11/07/25 198.58 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
23/12/25 198.10 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
25/04/25 198.00 ISLE OF WIGHT VOUCHER BOOK Advertising & Publicity Museums & Collections Management
15/08/25 198.00 JMC AG LTD Operational Equipment Ferry Operation
03/10/25 197.95 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
16/04/25 197.70 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation